Enhancement Request: Expand functionality around the "Never Bill" option in the Procedure Code settings to enable/disable "Never Bill to Insurance" and "Never Bill to Patient." The current "Never Bill" setting will function the same as having both the "Never Bill to Insurance" and "Never Bill to Patient" options enabled. When having only the "Never Bill to Insurance" option enabled only, the CPT code will never bill to insurance and the entire CPT code amount will go to patient balance. When having only the "Never Bill to Patient" option enabled, the balance will not automatically transfer to patient balance.
Members are looking for a workflow process that allows entering charges on an insurance case while having specific charges set up to only be billed directly to the patient.
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